Civic Intelligence

Chatham Bay Foundation

990EZ • Fiscal year 2018 • EIN 26-0167114

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileCHATHAMBAY.ORG
1405 Foulk Road No 100Wilmington, DE 19803

(302) 479-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,610

Down $1,018 (-39%) from 2017

Net Assets

Down

$1,610

Down $1,018 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$12,067

Down $84,818 (-88%) from 2017

Expenses

Down

$13,085

Down $86,413 (-87%) from 2017

Net Income

Up

-$1,018

Up $1,595 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $2,628Liabilities 2017: $0Net Assets 2017: $2,6282017Assets 2018: $1,610Liabilities 2018: $0Net Assets 2018: $1,6102018Assets 2019: $3,607Liabilities 2019: $0Net Assets 2019: $3,6072019Assets 2020: $5,888Liabilities 2020: $0Net Assets 2020: $5,8882020Assets 2021: $5,732Liabilities 2021: $0Net Assets 2021: $5,7322021Assets 2024: $152Liabilities 2024: $284Net Assets 2024: -$1322024

Highlighted filing

2018

Assets$1,610
Liabilities$0
Net Assets$1,610
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $96,885Expenses 2017: $99,498Net Income 2017: -$2,6132017Revenue 2018: $12,067Expenses 2018: $13,085Net Income 2018: -$1,0182018Revenue 2019: $20,250Expenses 2019: $18,253Net Income 2019: $1,9972019Revenue 2020: $5,425Expenses 2020: $3,144Net Income 2020: $2,2812020Revenue 2021: $78Expenses 2021: $234Net Income 2021: -$1562021Revenue 2024: $0Expenses 2024: $266Net Income 2024: -$2662024

Highlighted filing

2018

Revenue$12,067
Expenses$13,085
Net Income-$1,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,067
Mission and Program Overview

Mission

Fund develop and implement ongoing therapeutic scuba diving programs for the following core focus groups: wounded warriors, family members of wounded warriors and gold star families.

Program Services

DescriptionGrantsExpenses
2 MAJOR DIVING TRIPS FOR OPEN WATER CERTIFICATIONS WERE SUCCESSFULLY PLANNED, UNDERTAKEN AND EXPERIENCED BY ALL GOLD STAR FAMILIES IN THE PROGRAM.$5,500$5,351
PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.$0$1,335
53 CHILDREN OF GOLD STAR FAMILIES WERE FULLY TRAINED AND CERTIFIED IN UNDERWATER SCUBA DIVING.$0$900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DUFFY JRDirectorPT$0--
JAY FREEBERYDirectorPT$0--
PATRICK J DUFFY SRDirectorPT$0--
CHRISTOPHER DONNELLYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chatham Bay Foundation
EIN
26-0167114
Phone
3024799500
Address
1405 FOULK ROAD NO 100, WILMINGTON, DE 19803

Signing Officer

Name
Patrick Duffy Jr
Title
Director
Phone
3024799500
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Nannas Haines & Schiavo Pa
Address
1407 FOULK ROAD SUITE 100, WILMINGTON, DE 19803
Preparer
Theodore Nannas
Phone
3024798800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: brown university. Amount given: 5,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: diving equipment gift. Amount: 1,335. Description: insurance. Amount: 744. Description: state franchise tax. Amount: 25. Description: diving certifications. Amount: 2,427. Description: diving trip travel expenses. Amount: 3,054. Total to form 990-ez, line 16: 7,585.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03024799500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 FOULK ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DUFFY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FREEBERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK J DUFFY SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND DEVELOP AND IMPLEMENT ONGOING THERAPEUTIC SCUBA DIVING PROGRAMS FOR THE FOLLOWING CORE FOCUS GROUPS: WOUNDED WARRIORS, FAMILY MEMBERS OF WOUNDED WARRIORS AND GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt053 CHILDREN OF GOLD STAR FAMILIES WERE FULLY TRAINED AND CERTIFIED IN UNDERWATER SCUBA DIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 MAJOR DIVING TRIPS FOR OPEN WATER CERTIFICATIONS WERE SUCCESSFULLY PLANNED, UNDERTAKEN AND EXPERIENCED BY ALL GOLD STAR FAMILIES IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERSONAL DIVE GEAR, MASKS, SNORKELS, BOOTS, VESTS AND BAGS WERE SUPPLIED TO ALL PARTICIPATING CHILDREN OF GOLD STAR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013085
IRS990EZ/TotalProgramServiceExpensesAmt07586
IRS990EZ/TotalRevenueAmt012067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHATHAMBAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0192996
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096885
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IRS990ScheduleA/Total509Grp/TotalAmt0192996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BROWN UNIVERSITY. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DIVING EQUIPMENT GIFT. AMOUNT: 1,335. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: STATE FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DIVING CERTIFICATIONS. AMOUNT: 2,427. DESCRIPTION: DIVING TRIP TRAVEL EXPENSES. AMOUNT: 3,054. TOTAL TO FORM 990-EZ, LINE 16: 7,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DUFFY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024799500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0260167114
ReturnHeader/Filer/PhoneNum03024799500
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 FOULK ROAD NO 100
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E6D57E5D6B8B870A83CF168BC9040D5FD9FED1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.14.194.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510304281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANNAS HAINES & SCHIAVO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 FOULK ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024798800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE NANNAS
ReturnHeader/ReturnTs02019-11-07T09:08:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610
Liabilities
$0
Net assets
$1,610
Revenue
$12,067
Expenses
$13,085
Net income
-$1,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.00$0.27$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.08$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$5.43$3.14$2.28
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$20.3$18.3$2.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$12.1$13.1$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$96.9$99.5$2.61